|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-034-004/1415-A
(Venkatham Patty)
|
2930006000NRG23011120221340344
|
01/11/2022
|
Jayasri
|
2930006WL044368
|
Jayasri
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayasri
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-004/1432-A
(Venkatham Patty)
|
2930006000NRG23011120221340345
|
01/11/2022
|
Kannammal
|
2930006WL044368
|
Kannammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kannammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-004/1530-A
(Venkatham Patty)
|
2930006000NRG23011120221340346
|
01/11/2022
|
Aswini
|
2930006WL044368
|
Aswini
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Aswini
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-004/1531-A
(Venkatham Patty)
|
2930006000NRG23011120221340347
|
01/11/2022
|
Jeeva
|
2930006WL044368
|
Jeeva
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jeeva
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-005/1040-A
(Venkatham Patty)
|
2930006000NRG23011120221340348
|
01/11/2022
|
anitha
|
2930006WL044368
|
anitha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
anitha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-005/1046-A
(Venkatham Patty)
|
2930006000NRG23011120221340349
|
01/11/2022
|
rajeswari
|
2930006WL044368
|
rajeswari
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
rajeswari
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-005/1449-A
(Venkatham Patty)
|
2930006000NRG23011120221340351
|
01/11/2022
|
Lakshmiyammal
|
2930006WL044368
|
Lakshmiyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmiyammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-008/1356-A
(Venkatham Patty)
|
2930006000NRG23011120221340359
|
01/11/2022
|
Jayanthi
|
2930006WL044368
|
Jayanthi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayanthi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-008/1630-A
(Venkatham Patty)
|
2930006000NRG23011120221340362
|
01/11/2022
|
Subramani
|
2930006WL044368
|
Subramani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Subramani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-008/1700-A
(Venkatham Patty)
|
2930006000NRG23011120221340363
|
01/11/2022
|
Sanjivasetti
|
2930006WL044368
|
Sanjivasetti
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sanjivasetti
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-034-008/1748-A
(Venkatham Patty)
|
2930006000NRG23011120221340364
|
01/11/2022
|
Vijayashanthi
|
2930006WL044368
|
Vijayashanthi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijayashanthi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-034-010/1639-A
(Venkatham Patty)
|
2930006000NRG23011120221340372
|
01/11/2022
|
Pavithra
|
2930006WL044368
|
Pavithra
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pavithra
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/1154-A
(Venkatham Patty)
|
2930006000NRG23011120221340381
|
01/11/2022
|
Periyasamy
|
2930006WL044368
|
Periyasamy
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Periyasamy
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/13-A
(Venkatham Patty)
|
2930006000NRG23011120221340383
|
01/11/2022
|
Jayalakshmi
|
2930006WL044368
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayalakshmi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/1554-A
(Venkatham Patty)
|
2930006000NRG23011120221340386
|
01/11/2022
|
Deepa
|
2930006WL044368
|
Deepa
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Deepa
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/1651-A
(Venkatham Patty)
|
2930006000NRG23011120221340389
|
01/11/2022
|
Kumuthavalli
|
2930006WL044368
|
Kumuthavalli
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kumuthavalli
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/20-A
(Venkatham Patty)
|
2930006000NRG23011120221340392
|
01/11/2022
|
Chinnapappa
|
2930006WL044368
|
Chinnapappa
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnapappa
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/23-A
(Venkatham Patty)
|
2930006000NRG23011120221340395
|
01/11/2022
|
Pappathi
|
2930006WL044368
|
Pappathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pappathi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/238-A
(Venkatham Patty)
|
2930006000NRG23011120221340398
|
01/11/2022
|
Murugammal
|
2930006WL044368
|
Murugammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Murugammal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/243-A
(Venkatham Patty)
|
2930006000NRG23011120221340402
|
01/11/2022
|
Tamizhilselvan
|
2930006WL044368
|
Tamizhilselvan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Tamizhilselvan
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/274-A
(Venkatham Patty)
|
2930006000NRG23011120221340412
|
01/11/2022
|
Govindhi
|
2930006WL044368
|
Govindhi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Govindhi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/301-A
(Venkatham Patty)
|
2930006000NRG23011120221340416
|
01/11/2022
|
Vasanthi
|
2930006WL044368
|
Vasanthi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vasanthi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/578-A
(Venkatham Patty)
|
2930006000NRG23011120221340436
|
01/11/2022
|
Valli
|
2930006WL044368
|
Valli
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valli
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/6-A
(Venkatham Patty)
|
2930006000NRG23011120221340437
|
01/11/2022
|
Shanthi
|
2930006WL044368
|
Shanthi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanthi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/649-A
(Venkatham Patty)
|
2930006000NRG23011120221340439
|
01/11/2022
|
Perumayee
|
2930006WL044368
|
Perumayee
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Perumayee
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/663-A
(Venkatham Patty)
|
2930006000NRG23011120221340442
|
01/11/2022
|
Arumugam
|
2930006WL044368
|
Arumugam
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arumugam
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/7-A
(Venkatham Patty)
|
2930006000NRG23011120221340447
|
01/11/2022
|
Srinivasan
|
2930006WL044368
|
Srinivasan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Srinivasan
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/731-A
(Venkatham Patty)
|
2930006000NRG23011120221340450
|
01/11/2022
|
Rani
|
2930006WL044368
|
Rani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/747-A
(Venkatham Patty)
|
2930006000NRG23011120221340453
|
01/11/2022
|
Sagadevan
|
2930006WL044368
|
Sagadevan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sagadevan
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/8-A
(Venkatham Patty)
|
2930006000NRG23011120221340458
|
01/11/2022
|
Sowthari
|
2930006WL044368
|
Sowthari
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sowthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|